|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NEWA
|
JK-05-001-024-00186000/101
(Wahibugh)
|
1405001000NRG23080920220020192
|
08/09/2022
|
SHAMIM AHMAD BHAT
|
1405001WL001475
|
SHAMIM AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Rejected
|
15/09/2022
|
|
A258220006420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NEWA
|
JK-05-001-024-00186000/102
(Wahibugh)
|
1405001000NRG23080920220020193
|
08/09/2022
|
MOHD YAQOOB BHAT
|
1405001WL001475
|
MOHD YAQOOB BHAT
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
16/09/2022
|
|
A258220006419
|
|
MOHD YAQOOB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEWA
|
JK-05-001-024-00186000/106
(Wahibugh)
|
1405001000NRG23080920220020195
|
08/09/2022
|
NAZIR AHMAD BHAT
|
1405001WL001475
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
16/09/2022
|
|
A258220006422
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEWA
|
JK-05-001-024-00186000/109
(Wahibugh)
|
1405001000NRG23080920220020197
|
08/09/2022
|
FAROOQ AHMAD MUGRAY
|
1405001WL001475
|
FAROOQ AHMAD MUGRAY
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
16/09/2022
|
|
A258220006421
|
|
Mr. FAROOQ AHMAD MAGRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
NEWA
|
JK-05-001-024-00186000/114
(Wahibugh)
|
1405001000NRG23080920220020199
|
08/09/2022
|
LATIF AHMAD MUJRAY
|
1405001WL001475
|
LATIF AHMAD MUJRAY
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
16/09/2022
|
|
A258220006416
|
|
LATIF AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-001-024-00186000/117
(Wahibugh)
|
1405001000NRG23080920220020202
|
08/09/2022
|
BASHIR AHMAD DAR
|
1405001WL001475
|
BASHIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
16/09/2022
|
|
A258220006423
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-001-024-00186000/13
(Wahibugh)
|
1405001000NRG23080920220020204
|
08/09/2022
|
MOHD YOSUF BHAT
|
1405001WL001475
|
MOHD YOSUF BHAT
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
16/09/2022
|
|
A258220006418
|
|
MOHAMAD YOUSF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEWA
|
JK-05-001-024-00186000/245
(Wahibugh)
|
1405001000NRG23080920220020205
|
08/09/2022
|
BASHIR AHMAD DAR
|
1405001WL001475
|
BASHIR AHMAD DAR
|
00200
|
JAKA0NEEWAH
|
3632
|
3632
|
Processed
|
16/09/2022
|
|
A258220006417
|
|
Ms. NAZAKAT JABEEN JABEEN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|